Internal Auditor - Airline Group

About the role

Air Arabia is looking for an Internal Auditor in Sharjah, UAE. The role covers audit reviews according to approved schedules and advises on improving internal controls over systems and tools within the Air Arabia Group. It calls for a solid understanding of internal controls, risk management, system environments and business operations, especially in the airline industry.

Key responsibilities

• Assist in developing risk-based annual audit plans and conduct operational, financial, compliance and IT audits across departments such as Flight Operations, Engineering & Maintenance, Ground Operations, Commercial, Finance, HR and Procurement.
• Perform audits in line with IIA standards and company policies, preparing audit programmes, carrying out fieldwork and documenting working papers.
• Identify control weaknesses and recommend practical improvements, and assess compliance with aviation regulations, corporate governance frameworks and company policies, SOPs and contracts.
• Evaluate internal control systems, enterprise risk management and fraud risk, and investigate suspected irregularities when required.
• Draft audit reports with findings, risk ratings and recommendations, discuss them with process owners and follow up on corrective actions.
• Provide advisory services to management, take part in system implementation reviews and group audits of subsidiaries and affiliated companies, including intercompany transactions.

Required profile

• Qualified Chartered Accountant or equivalent (CPA, ACCA); CIA or equivalent is highly desirable.
• 4-5 years of experience in internal audit in a service industry, preferably airlines or aviation.
• Advanced English; Arabic is a plus.
• Professional membership or certification in the aviation industry is an advantage.

Required skills

• Data analysis and problem-solving skills.
• Advanced Excel and PowerPoint.
• Business writing and reporting, and persuasive, negotiation skills.